Does disbursement lookups work for secondary/third balancing segments to pick bank A/c in PPR?

Requirement – Expecting bank account derive automatically in PPR based on Invoice distribution COA value Fund source (second balancing segment).

Followed the below doc and setup lookups with bank accounts and submitted the PPR without disbursing bank account but not deriving bank accounts. Since the below doc given example for balancing segment, we tried with Entity value (Primary balancing segment) also.

Disbursement Bank Account Defaulting by Company Codes in Payment Process Request Flow (Doc ID 2375438.1)

Steps followed as below:

1. Created the Manage disbursement lookups with Primary/secondary balancing segment values and given active bank account numbers in description field.
2. Created the invoices by using above balancing segment values in distribution and accounted.